Civic Intelligence

Zavala Hispanic Cultural Initiative

990EZ • Fiscal year 2015 • EIN 20-4246708

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
P O Box 373Wichita Falls, TX 76307

(940) 642-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,665

No earlier filing loaded for comparison.

Net Assets

$20,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$96,376

No earlier filing loaded for comparison.

Expenses

$87,145

No earlier filing loaded for comparison.

Net Income

$9,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $20,665Net Assets 2015: $20,6652015Assets 2016: $37,817Net Assets 2016: $37,8172016Assets 2017: $56,657Net Assets 2017: $56,6572017Assets 2018: $79,325Net Assets 2018: $79,3252018Assets 2019: $95,140Liabilities 2019: $02019Assets 2020: $68,335Net Assets 2020: $68,3352020Assets 2021: $95,290Net Assets 2021: $95,2902021Assets 2022: $121,656Liabilities 2022: $0Net Assets 2022: $121,6562022Assets 2023: $115,462Liabilities 2023: $0Net Assets 2023: $115,4622023Assets 2024: $98,619Liabilities 2024: $420Net Assets 2024: $98,1992024

Highlighted filing

2015

Assets$20,665
Liabilities-
Net Assets$20,665
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $96,376Expenses 2015: $87,145Net Income 2015: $9,2312015Revenue 2016: $122,698Expenses 2016: $105,546Net Income 2016: $17,1522016Revenue 2017: $111,814Expenses 2017: $92,974Net Income 2017: $18,8402017Revenue 2018: $142,312Expenses 2018: $119,644Net Income 2018: $22,6682018Revenue 2019: $142,447Expenses 2019: $126,632Net Income 2019: $15,8152019Revenue 2020: $53,994Expenses 2020: $80,799Net Income 2020: -$26,8052020Revenue 2021: $128,396Expenses 2021: $101,441Net Income 2021: $26,9552021Revenue 2022: $113,102Expenses 2022: $86,736Net Income 2022: $26,3662022Revenue 2023: $76,782Expenses 2023: $83,698Net Income 2023: -$6,9162023Revenue 2024: $127,449Expenses 2024: $144,712Net Income 2024: -$17,2632024

Highlighted filing

2015

Revenue$96,376
Expenses$87,145
Net Income$9,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$96,376
Mission and Program Overview

Mission

To preserve the unique cultural gifts of hispanic heritage and to empower the hispanic community to become fully engaged in overall community opportunities and challenges.

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE UNIQUE CULTURAL GIFTS OF HISPANIC HERITAGE AND TO EMPOWER THE HISPANIC COMMUNITY TO BECOME FULLY ENGAGED IN OVERALL COMMUNITY OPPORTUNITIES AND CHALLENGES.$87,145-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PALMAPresident-$0--
STEPHANIE ZAMORA-ROBLESVice President-$0--
ROSA MARLINTreasurer-$0--
KELLY MEDELINSecretary-$0--
KYM ACUNADirector-$0--
MARTIN CAMACHODirector-$0--
PEDRO DE LEONDirector-$0--
CAROL MURRAYDirector-$0--
RAQUEL OXFORDDirector-$0--
BLAINE PURCELLDirector-$0--
MARIO RAMIREZDirector-$0--
PAUL REYESDirector-$0--
ERIC RODRIGUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zavala Hispanic Cultural Initiative
EIN
20-4246708
Address
P O BOX 373, WICHITA FALLS, TX 76307

Signing Officer

Name
Rosa Marlin
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lucus Mccord & Orsak Cpas
Address
1505 PB Lane Suite B, Wichita Falls, TX 76302-2631
Preparer
Evelyn Lucus
Phone
9407237282
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $609”

Other Expenses.1002

“Office Expenses $107”

Other Expenses.1003

“Information Technology $180”

Other Expenses.1007

“Conferences, Conventions, and Meetings $600”

Other Expenses.1012

“Insurance $1115”

Other Expenses.1

“PROGRAM EXPENSES $73439”

Other Expenses.2

“SCHOLARSHIPS $8500”

Other Expenses.3

“SUPPLIES $1725”

Other Expenses.4

“RENTAL FEES $464”

Other Expenses.5

“TRAINING $331”

Other Expenses.6

“MEMBERSHIP FEES $75”

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER PALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE ZAMORA-ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSA MARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MEDELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYM ACUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN CAMACHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEDRO DE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAQUEL OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BLAINE PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERIC RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE UNIQUE CULTURAL GIFTS OF HISPANIC HERITAGE AND TO EMPOWER THE HISPANIC COMMUNITY TO BECOME FULLY ENGAGED IN OVERALL COMMUNITY OPPORTUNITIES AND CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE UNIQUE CULTURAL GIFTS OF HISPANIC HERITAGE AND TO EMPOWER THE HISPANIC COMMUNITY TO BECOME FULLY ENGAGED IN OVERALL COMMUNITY OPPORTUNITIES AND CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087145
IRS990EZ/TotalProgramServiceExpensesAmt087145
IRS990EZ/TotalRevenueAmt096376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096376
IRS990ScheduleA/Total509Grp/TotalAmt096376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $73439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL FEES $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP FEES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA MARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAVALA HISPANIC CULTURAL INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ZAVA
ReturnHeader/Filer/EIN0204246708
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 373
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCUS MCCORD & ORSAK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 PB Lane Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763022631
ReturnHeader/PreparerPersonGrp/PhoneNum09407237282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN LUCUS
ReturnHeader/ReturnTs02016-11-15T09:00:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,665
Liabilities
-
Net assets
$20,665
Revenue
$96,376
Expenses
$87,145
Net income
$9,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.27$1.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.13$0.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.28$1.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.54$0.81$0.27
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$1.42$1.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.42$1.20$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.12$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.23$1.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.96$0.87$0.09